Manager, Internal Audit

KPMG

$110K — $130K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of recent experience in internal or external audit or related field
  • Preferred Master's degree; Bachelor's degree required
  • CPA, CIA, CISA, or equivalent certification required
  • Experience leading and mentoring audit teams
  • Strong verbal and written communication skills for all levels of authority
  • Organizational skills to manage multiple projects
  • Ability to travel up to 25%

Responsibilities

  • Manage a comprehensive portfolio of internal audit projects
  • Oversee internal audit engagement management for multiple auditees
  • Ensure timely completion of audit fieldwork and deliver high-quality findings
  • Effectively communicate audit execution status to management and auditees
  • Contribute to the evaluation of audit results and final reporting
  • Lead and support the development of audit staff
  • Maintain professionalism and integrity in the workplace

Benefits

  • Comprehensive compensation and benefits package
Full Job Description
KPMG is currently seeking an Internal Audit Manager to join our Internal Audit team.

Responsibilities:
  • Manage a full portfolio of internal audit projects and use knowledge of internal control, risk management, accounting and business processes to carry out a variety of engagements
  • Provide day-to-day management of internal audit engagements across multiple auditees to consistently achieve specific engagement objectives
  • Supervise the timely completion of engagement fieldwork with high quality deliverables and drafting of audit findings
  • Communicate effectively in audit execution status to Internal Audit Management, and auditees, as necessary
  • Support the overall evaluation of audit engagement results with Internal Audit Management and contribute to the final reporting to auditees
  • Ability to serve as a people leader for internal audit staff and support their ongoing career development and growth
  • Act with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment

Qualifications:
  • Minimum five years of recent experience in internal and/or external audit or related background
  • Master's degree from an accredited college or university is preferred; Minimum of a Bachelor's degree is required; Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or equivalent certification is required
  • Experience leading teams, mentoring staff, evaluating performance and providing performance feedback
  • Proficient client services delivery experience including demonstrated ability to take a primary role executing engagements to internal audit standards
  • Excellent verbal/written communication, with ability to effectively interact with individuals at all levels of responsibility and authority; ability to prioritize, delegate and foster the development of high performing teams to lead/support an environment driven by client service and teamwork
  • Strong trouble-shooting and organizational skills and ability to work on multiple projects simultaneously; capability to participate in resource planning processes based on defined organizational plans
  • Ability to travel up to twenty-five percent
  • Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)
https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=1144BPG_9_26

KPMG offers a comprehensive compensation and benefits package.

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